Amazon eCommerce Paid for School Supplies
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Description
Bridgeport Public Schools approved payment of $7,373.35 to Amazon eCommerce for supplies and materials. This was part of the regular financial claims for April 2026.
Contract Details
Contract Amount
$7,373.35
Vendor
AMAZON ECOMMERCE
Agency
Bridgeport Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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